Nevada Conservation League Ed Fund (EIN 710931708) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

7025059477

Tax Period

2024-01-01 to 2024-12-31

Nevada Conservation League Ed Fund, founded in 2003, is a small nonprofit in the Environment sector that reported $555K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $120K, a strong 22% operating margin.

Mission

The Nevada Conservation League Education Fund works to increase awareness and leadership on conservation and environmental issues through education, coalition building, and leadership development.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $555,424

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $555,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,237

Fundraising Expenses $41,964

Program Expenses $329,605

Other Expenses $101,587

TOTAL EXPENSES $435,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,424	$704,405	-0.2%
Expenses	$435,824	$732,629	-0.4%
Net Income	$119,600	$-28,224	-5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deidre Radford	Vice Chair	5.00	Officer Director	$0	$0	$0
Megan Jones	Board Member	2.00	Director	$0	$0	$0
Mike Alexander	Board Member	2.00	Director	$0	$0	$0
Kristee L Watson	Executive Dir.	27.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$555,424	$435,824	$428,232	$119,600
2023	$704,405	$732,629	$308,632	$-28,224
2022	$779,113	$869,295	$336,856	$-90,182
2021	$679,089	$698,624	$427,038	$-19,535
2020	$381,288	$688,203	$446,573	$-306,915
2019	$382,756	$442,039	$753,488	$-59,283
2018	$1,461,786	$1,158,090	$812,771	$303,696

Nevada Conservation League Ed Fund